BAY SHORE-BRIGHTWATERS RESCUE AMBULANCE (EIN 112404466) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

STAN HABER

Phone

6316665600

Tax Period

2024-01-01 to 2024-12-31

BAY SHORE-BRIGHTWATERS RESCUE AMBULANCE, founded in 1958, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $642K, a strong 15% operating margin.

Mission

TO PROVIDE VOLUNTEER AMBULANCE SERVICE TO RESIDENTS OF THE SURROUNDING COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,960,649

Program Service Revenue $2,198,874

Investment Income $40,893

Other Revenue $1,449

TOTAL REVENUE $4,201,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,468,196

Fundraising Expenses $33,800

Program Expenses $2,953,195

Other Expenses $2,091,942

TOTAL EXPENSES $3,560,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,201,865	$3,865,109	+0.1%
Expenses	$3,560,138	$3,062,353	+0.2%
Net Income	$641,727	$802,756	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

144

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER KLOPSIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JASON HOFFMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
STANLEY HABER	TREASURER	10.00	Officer Director	$0	$0	$0
WILLIAM FROEHLICH	SECRETARY	10.00	Officer Director	$0	$0	$0
JON MICHEL	DIRECTOR	10.00	Director	$0	$0	$0
LAURIE HUGHES	DIRECTOR	10.00	Director	$0	$0	$0
KOREY HEESTER	DIRECTOR	10.00	Director	$0	$0	$0
JENNIFER DAVIS	COMPANY TREASURER	10.00	Officer	$0	$0	$0
CHARLES CHAPMAN IV	3RD ASSISTANT CHIEF	10.00	Officer	$0	$0	$0
ALEXANDER MULLIN	CHIEF OF DEPARTMENT	10.00	Officer	$0	$0	$0
SHANNON ORLIK	2ND ASSISTANT CHIEF	10.00	Officer	$0	$0	$0
ANTHONY GARCIA JR	1ST ASSISTANT CHIEF	10.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,201,865	$3,560,138	$4,308,382	$641,727
2023	$3,865,109	$3,062,353	$3,843,187	$802,756
2022	$2,942,483	$2,502,984	$3,403,843	$439,499
2021	$3,284,840	$2,175,387	$2,381,288	$1,109,453
2020	$1,963,999	$1,716,906	$1,007,683	$247,093
2019	$1,746,799	$1,592,686	$1,003,857	$154,113
2018	$1,695,513	$1,574,084	$1,167,982	$121,429

BAY SHORE-BRIGHTWATERS RESCUE AMBULANCE